Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
205 |
23/07/2020 |
6501-Sand zone V (Jamuna) |
18895.0645 |
18895.0645 |
205 |
23/07/2020 |
Centre GST |
472.38 |
472.38 |
205 |
23/07/2020 |
State GST |
472.38 |
472.38 |
2403 |
23/07/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
89641.76 |
89641.76 |
2403 |
23/07/2020 |
Centre GST |
2241.04 |
2241.04 |
2403 |
23/07/2020 |
State GST |
2241.04 |
2241.04 |
664 |
23/07/2020 |
3-Display Board |
4760 |
4760 |
664 |
23/07/2020 |
Centre GST |
119 |
119 |
664 |
23/07/2020 |
State GST |
119 |
119 |
931 |
23/07/2020 |
0367-Portland Cement |
100110 |
100110 |
931 |
23/07/2020 |
Centre GST |
14015.4 |
14015.4 |
931 |
23/07/2020 |
State GST |
14015.4 |
14015.4 |
932 |
23/07/2020 |
0367-Portland Cement |
92101.2 |
92101.2 |
932 |
23/07/2020 |
Centre GST |
12894.17 |
12894.17 |
932 |
23/07/2020 |
State GST |
12894.17 |
12894.17 |
933 |
23/07/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
141106.65 |
141106.65 |
933 |
23/07/2020 |
Centre GST |
3527.67 |
3527.67 |
933 |
23/07/2020 |
State GST |
3527.67 |
3527.67 |
934 |
23/07/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
84495 |
84495 |
934 |
23/07/2020 |
Centre GST |
2112.38 |
2112.38 |
934 |
23/07/2020 |
State GST |
2112.38 |
2112.38 |
935 |
23/07/2020 |
0982-Coarse sand (zone III) |
79471.392 |
79471.392 |
935 |
23/07/2020 |
10-Miscellaneous /Contingencies charges |
10000 |
10000 |
935 |
23/07/2020 |
9999-Sundries |
19300 |
19300 |
935 |
23/07/2020 |
Centre GST |
1986.78 |
1986.78 |
935 |
23/07/2020 |
State GST |
1986.78 |
1986.78 |
|
|
Total Cash payment(In Rupees) |
714618.7065 |
714618.7065 |